Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000886 |
$269,835.00
|
$41,200.00 |
08/01/2020 | 07/31/2023 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
SHADES OF COLOR INC | SUNY at Buffalo | T000887 |
$105,512.00
|
$104,195.00 |
06/01/2020 | 05/31/2021 | PAINTING SERVICES FOR THE NORT | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000888 |
$50,000.00
|
$44,970.90 |
08/01/2020 | 07/31/2022 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000889 |
$48,039.00
|
$0.00 |
09/01/2020 | 12/31/2020 | BUSSING SERVICES FOR MEN'S FOO | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000890 |
$81,957.00
|
$81,957.00 |
08/01/2020 | 07/31/2021 | INTERCOLLEGIATE SPORTS INSURAN | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000893 |
$16,910.00
|
$16,910.00 |
10/01/2020 | 04/30/2021 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
UNIFIRST CORP | SUNY at Buffalo | T000895 |
$155,463.19
|
$88,811.50 |
01/01/2021 | 12/31/2025 | UNIFORM RENTAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/25/2021 |
HURTUBISE TIRE INC | SUNY at Buffalo | T000896 |
$30,000.00
|
$13,164.50 |
07/01/2020 | 06/30/2021 | RETREAD & GROUNDS TIRES | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ARIES TRANSPORTATION SERVICES INC | SUNY at Buffalo | T000897 |
$350,000.00
|
$75,800.00 |
09/05/2020 | 09/04/2021 | SERVICE AGREEMENT - COVID19 TR | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000898 |
$133,290.00
|
$0.00 |
07/01/2016 | 12/31/2020 | PROJECT MANAGEMENT SERVICES- P | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
T2 SYSTEMSINC | SUNY at Buffalo | T000899 |
$105,000.00
|
$78,856.68 |
06/09/2020 | 06/08/2022 | PARKING MANAGEMENT SYSTEM. | Contracts Not Subject to OSC Pre-Audit | 10/15/2021 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000900 |
$175,000.00
|
$124,713.08 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000901 |
$225,000.00
|
$140,122.18 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
HAGERMAN AND COMPANY INC | SUNY at Buffalo | T000902 |
$151,674.56
|
$135,530.49 |
08/01/2020 | 07/31/2022 | MERIDIAN SOFTWARE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T000903 |
$26,111.74
|
$13,209.42 |
10/01/2020 | 09/30/2022 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
SUICIDE PREVENTION & CRISIS SERVICE INC | SUNY at Buffalo | T000904 |
$248,151.41
|
$166,736.55 |
08/01/2020 | 07/31/2025 | SERVICE AGREEMENT FOR SUICIDE | Contracts Not Subject to OSC Pre-Audit | 02/09/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000906 |
$12,745.00
|
$12,745.00 |
12/01/2020 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
JULIE S STILES | SUNY at Buffalo | T000907 |
$49,900.00
|
$49,900.00 |
11/23/2020 | 12/31/2021 | LEAN ENTERPRISE INSTRUCTION & | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000908 |
$40,000.00
|
$38,750.00 |
11/01/2020 | 06/30/2021 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | T000909 |
$30,000.00
|
$0.00 |
11/09/2020 | 11/18/2020 | SERVICES FOR COVID19 ON-CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
QUICWARE INCORPORATED | SUNY at Buffalo | T000911 |
$36,000.00
|
$8,340.00 |
12/01/2020 | 12/31/2021 | ENGINEERING INSTRUCTION AND CO | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
LA VIE HOMES INC | SUNY at Buffalo | T000912 |
$50,000.00
|
$2,934.55 |
01/01/2021 | 12/31/2025 | BACKGROUND CHECK SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/28/2021 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000913 |
$79,209.00
|
$79,209.00 |
01/01/2019 | 06/30/2021 | PROJECT MANAGEMENT, BUSINESS D | Contracts Not Subject to OSC Pre-Audit | 01/12/2021 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000914 |
$30,000.00
|
$30,000.00 |
07/01/2019 | 06/30/2021 | PROJECT AND PRODUCTION SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/12/2021 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000915 |
$26,500.00
|
$26,500.00 |
03/01/2021 | 05/31/2021 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 04/19/2021 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000916 |
$13,500.00
|
$10,971.00 |
03/01/2021 | 04/30/2021 | BUSSING SERVICES FOR WOMENS 20 | Contracts Not Subject to OSC Pre-Audit | 01/05/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000918 |
$20,855.00
|
$20,120.00 |
01/01/2021 | 02/28/2021 | BUSSING SERVICES FOR TRACK AND | Contracts Not Subject to OSC Pre-Audit | 01/15/2021 |
BLANC GLOBAL DYNAMISM LLC | SUNY at Buffalo | T000920 |
$28,750.00
|
$19,250.00 |
02/05/2021 | 02/04/2026 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000921 |
$249,713.00
|
$244,050.10 |
10/01/2020 | 11/30/2023 | WASTE TIRE PROCESSING AND RECY | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000922 |
$15,900.00
|
$0.00 |
03/01/2021 | 05/31/2021 | BUSSING FOR WOMEN'S TENNIS 202 | Contracts Not Subject to OSC Pre-Audit | 02/03/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000922 |
$15,900.00
|
$15,900.00 |
03/01/2021 | 05/31/2021 | BUSSING FOR WOMEN'S TENNIS 202 | Contracts Not Subject to OSC Pre-Audit | 02/02/2021 |
ARIES TRANSPORTATION SERVICES INC | SUNY at Buffalo | T000923 |
$112,500.00
|
$55,600.00 |
09/16/2021 | 12/31/2022 | COVID-19 TRANSPORTATION SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000924 |
$59,881.20
|
$44,798.40 |
01/01/2021 | 12/31/2021 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2021 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000925 |
$74,600.00
|
$56,354.44 |
01/01/2021 | 12/31/2021 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/27/2021 |
MAUREEN MILLANE PHD | SUNY at Buffalo | T000926 |
$30,000.00
|
$7,750.00 |
02/01/2021 | 12/31/2023 | EXECUTIVE COACHING SERVICES FO | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
JANIS O REICIS | SUNY at Buffalo | T000927 |
$30,000.00
|
$6,000.00 |
02/01/2021 | 12/31/2023 | EXECUTIVE COACHING SERVICES FO | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
SELECTIVE STAFFING SOLUTIONS | SUNY at Buffalo | T000928 |
$215,662.50
|
$80,210.31 |
02/08/2021 | 05/15/2021 | TEMPORARY PERSONNEL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/23/2021 |
CRAIG CYGAN | SUNY at Buffalo | T000929 |
$26,066.85
|
$26,006.50 |
03/22/2021 | 11/30/2021 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/16/2021 |
MCCARTHY TENTS & EVENTS LLC | SUNY at Buffalo | T000930 |
$162,599.70
|
$147,895.70 |
04/01/2021 | 06/30/2021 | TENTS FOR COMMENCEMENT CEREMON | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000931 |
$49,385.00
|
$29,543.50 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |
WILLOWBROOK HOSPITALITY LLC | SUNY at Buffalo | T000932 |
$230,772.78
|
$33,892.00 |
07/31/2021 | 07/30/2022 | FOOTBALL PRESEASON ACCOMMODATI | Contracts Not Subject to OSC Pre-Audit | 08/13/2021 |
TWIN CITY AMBULANCE | SUNY at Buffalo | T000933 |
$71,400.00
|
$1,400.00 |
04/15/2021 | 09/15/2021 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
ADVANCED PRODUCTION GROUP LLC | SUNY at Buffalo | T000934 |
$140,000.00
|
$140,000.00 |
04/15/2021 | 07/14/2021 | COMMENCEMENT STAGING PRODUCTIO | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
MCCARTHY TENTS & EVENTS LLC | SUNY at Buffalo | T000935 |
$72,000.00
|
$72,000.00 |
04/15/2021 | 07/14/2021 | COMMENCEMENT FLOORING RENTAL S | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
ADMIRAL VIDEO LLC | SUNY at Buffalo | T000936 |
$89,470.00
|
$89,470.00 |
04/15/2021 | 07/14/2021 | COMMENCEMENT VIDEO PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 06/01/2021 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000937 |
$244,262.72
|
$160,511.19 |
05/01/2021 | 04/30/2026 | DRAIN AND SEWER CLEANING AND I | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
BAV SERVICES INC | SUNY at Buffalo | T000938 |
$36,055.00
|
$36,055.00 |
04/25/2021 | 05/31/2021 | COMMENCEMENT TENT VIDEO SERVIC | Contracts Not Subject to OSC Pre-Audit | 07/02/2021 |
TEAMWORKS INNOVATIONS INC | SUNY at Buffalo | T000939 |
$100,246.04
|
$55,850.00 |
07/01/2021 | 10/31/2026 | INFLCR SOLUTION | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |